Restrict Invoice created from SO

Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.

Technical Name:
account_invoice_restrict_linked_so
Version:
14.0
License:
Author:
Open Source Integrators
  • Odoo Version

Restrict Invoice created from SO

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.

Table of contents

Usage

On a Sales Order, an Invoice can be generated.

On the Invoice generated from a Sales Orders, for the lines generated from the SO, the Product, Quantity and Unit Price fields should not be editable.

Changing these requires deleting (or cancelling) the draft invoice, correcting the data in the source Sales Order, and then redoing the Invoice creation.

Note that other columns can be edited, such as taxes or accounts, and that additional lines could be manually added and fully editable.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Open Source Integrators

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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